| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 3,056,872.21 | 1,550,634.35 | 225,164.51 | 1,136,151.86 | 880,451.45 |
| 华东地区(元) | 6,462,360.67 | 19,993,541.57 | 10,377,978.14 | 16,690,535.53 | 11,306,286.09 |
| 华南地区(元) | 4,259,379.20 | 19,469,061.17 | 13,869,754.84 | 25,778,161.32 | 10,560,817.96 |
| 其他地区(元) | 1,538,953.85 | 11,650,693.66 | 6,975,598.01 | 18,993,363.39 | 14,148,729.86 |
| 营业成本(元) | |||||
| 华北地区(元) | 1,387,173.25 | 973,625.78 | 3,451,468.24 | 540,741.96 | 3,387,131.52 |
| 华东地区(元) | 3,455,769.86 | 9,233,512.99 | 5,355,387.30 | 8,920,773.65 | 3,919,597.99 |
| 华南地区(元) | 1,971,147.29 | 8,530,483.79 | 61,134.04 | 11,624,785.30 | 84,581.55 |
| 其他地区(元) | 923,076.29 | 7,121,068.63 | 2,119,003.89 | 8,429,290.42 | 4,248,870.17 |
| 毛利(元) | |||||
| 华北地区(元) | 1,669,698.96 | 577,008.57 | -3,226,303.73 | 595,409.90 | -2,506,680.07 |
| 华东地区(元) | 3,006,590.81 | 10,760,028.58 | 5,022,590.84 | 7,769,761.88 | 7,386,688.10 |
| 华南地区(元) | 2,288,231.91 | 10,938,577.38 | 13,808,620.80 | 14,153,376.02 | 10,476,236.41 |
| 其他地区(元) | 615,877.56 | 4,529,625.03 | 4,856,594.12 | 10,564,072.97 | 9,899,859.69 |
| 毛利率(%) | |||||
| 华北地区(%) | 54.62 | 37.21 | -1,432.87 | 52.41 | -284.70 |
| 华东地区(%) | 46.52 | 53.82 | 48.40 | 46.55 | 65.33 |
| 华南地区(%) | 53.72 | 56.18 | 99.56 | 54.90 | 99.20 |
| 其他地区(%) | 40.02 | 38.88 | 69.62 | 55.62 | 69.97 |
| 收入构成(%) | |||||
| 华北地区(%) | 19.96 | 2.94 | 0.72 | 1.81 | 2.39 |
| 华东地区(%) | 42.19 | 37.96 | 33.00 | 26.66 | 30.64 |
| 华南地区(%) | 27.81 | 36.97 | 44.10 | 41.18 | 28.62 |
| 其他地区(%) | 10.05 | 22.12 | 22.18 | 30.34 | 38.35 |
| 毛利构成(%) | |||||
| 华北地区(%) | 22.03 | 2.15 | -15.77 | 1.80 | -9.93 |
| 华东地区(%) | 39.66 | 40.14 | 24.55 | 23.49 | 29.25 |
| 华南地区(%) | 30.19 | 40.81 | 67.49 | 42.78 | 41.48 |
| 其他地区(%) | 8.12 | 16.90 | 23.74 | 31.93 | 39.20 |